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内控安全管理属于内部控制,侧重于风险管理范畴。正是由于它的这种特性,近年来,在组织治理与风险管理过程中具有举足轻重的地位和作用。本文在总结人民银行近年开展内控安全管理工作的基础上,通过内控形势分析,研究探讨建立内控安全管理长效机制,巩固内控安全管理工作成果的思路。
Internal control safety management is internal control, focusing on risk management. It is precisely because of its characteristics, in recent years, in organizational governance and risk management process has a pivotal position and role. On the basis of summarizing the internal control safety management work carried out by the PBC in recent years, this paper studies the thinking of establishing the long-term internal control safety management mechanism and consolidating the internal control safety management achievements through the analysis of the internal control situation.